Monthly Balance sheets reconciliation. Expense General Ledger checks and monthend journals inculding Payroll performance of all Eskort Retail stores to Board of Directors and Retail Store Managers. Return on investment investment calculations for current and future retail stores. Assisting the Financial Manager with yearly budgets maintenance of Company financial IT systems in Retail Stores (e.g SAGE Implementation, Point of Sale (POS). weakness in the day-to-day running of the retail stores and putting measures in place to rectify as and
Balance sheets reconciliation.
activities of office team (driver/storeman and general worker), leave, discipline etc.
activities of office team (driver/storeman and general worker), leave, discipline etc. Managing the maintenance
Logging System and Telephonic enquiries Product and general information / enquiries Assist with enquiries online weekends when necessary Type draft correspondence and general typing Keep necessary records and do filing Assist
Logging System and Telephonic enquiries Product and general information / enquiries Assist with enquiries online weekends when necessary Type draft correspondence and general typing Keep necessary records and do filing Assist
for updating creditor payments that reflect on general creditor payment forecast
inquiries and provide support on financial matters General Accounting Manage accounts payable and receivable reconciliations and manage cash flow Maintain and update the general ledger Regulatory Compliance Stay updated on changes